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Home My WebLink AboutPOWERPOINT- CIP UPDATE AND OUTREACH PRESENTATION.PPTX Bike Huts Bristol: 3 rd to Civic Center 1 Garfield Exercise Park Richland: Shelton to Cul-de-sac 15/16 CAPITAL IMPROVEMENT PROGRAM (CIP) $68,074,534 Utility / Drainage / Street City Facility Traffic Lighting Improvements Improvements Improvements $32,219,849 $15,979,653 $11,663,000$8,212,032 Street Improvements 12% 24% Traffic Improvements Utility / Drainage / 17% Lighting Improvements 47% City Facilities 2 MID-YEAR FUNDING ALLOCATIONS $36,747,900 ATP/HSIP GrantsCivic Center JPASurplusPending Grants $16,130,900$590,000$2,162,000$17,865,000 Active Transportation/ Active Transportation/  Civic Center Joint Civic Center Joint Surplus ProjectsSurplus ProjectsGrants Pending Grants Pending  Highway Safety Highway Safety Powers AgreementPowers AgreementSecurity LightingSecurity LightingApproval for 16/17Approval for 16/17 •• ProgramProgram Storm Water Lift Station Storm Water Lift Station Synthetic TurfSynthetic TurfWarner Improvements Warner Improvements –– •••••• Citywide Safe Routes to Citywide Safe Routes to •• EvaluationEvaluationBike Trail ResurfacingBike Trail ResurfacingMain St to Oak St ROWMain St to Oak St ROW •• School PlanSchool Plan ReRe--caulking caulking the Plaza’s the Plaza’s of of Riverview/Windsor/Cabrillo Riverview/Windsor/Cabrillo Warner Ave / Flower St Warner Ave / Flower St •••••• Edinger, Santa Ana, and Edinger, Santa Ana, and •• Fountains and FlagsFountains and FlagsImprovementsImprovementsIntersection ImprovementsIntersection Improvements Fifth Protected Bike LanesFifth Protected Bike Lanes ADA improvements by City ADA improvements by City GIS DevelopmentGIS DevelopmentBristol St / Memory Ln Bristol St / Memory Ln •••••• Lincoln Pedestrian TrailLincoln Pedestrian Trail •• Hall Council ChambersHall Council ChambersAsset ManagementAsset ManagementIntersection ImprovementsIntersection Improvements •• Flower Street Safety Flower Street Safety •• Civic Center Sidewalk Civic Center Sidewalk Calle Cuatro SignageCalle Cuatro Signage •••• EnhancementsEnhancements RepairRepair Euclid at Hazard Euclid at Hazard •• Intersection Intersection Cross Walk UpgradesCross Walk Upgrades •• 3 Traffic Signal Traffic Signal HardwareHardware •• CIP PROJECT SCHEDULE 4 CIP PROJECT SCHEDULE 5 CIP PROJECT SCHEDULE 6 CIP PROJECT SCHEDULE 7 16/17 CIP PROCESS FUNDING DATA PUBLIC CIP BOOK RECOGNITIONGATHERING OUTREACHPREPARATION Determine Available Determine Available Gather Project Data From Gather Project Data From Hold Several Public Hold Several Public Prepare 1Prepare 1--yr CIPyr CIP •••••••• Funding for FY 16/17Funding for FY 16/17Various DepartmentsVarious DepartmentsOutreach Meetings Outreach Meetings Prepare 7Prepare 7--yr CIPyr CIP •• Measure M Fairshare Measure M Fairshare Recognize Unfunded Recognize Unfunded •••• Anticipated AllocationAnticipated AllocationProjectsProjects Gas Tax Anticipated Gas Tax Anticipated •• AllocationAllocation 8 16/17 FEATURED PROJECTS Street Light LED Water/Sewer IP3Fiber Optics ConversionBond $80,000,000$TBD $10,000,000$37,500,000 Pavement Management Pavement Management Study the Implementation Study the Implementation Purchase Street Lights Purchase Street Lights Water and Sewer Water and Sewer •••••••• ProgramProgramof a Citywide Fiber Optics of a Citywide Fiber Optics from SCEfrom SCEInfrastructure Infrastructure SMSASMSANetworkNetworkFinance Through Finance Through ImprovementsImprovements •••• Bus Stop ImprovementsBus Stop ImprovementsReduced Rate SavingsReduced Rate Savings •• Citywide Bicycle Master Citywide Bicycle Master Replace with LEDReplace with LED •••• PlanPlanLower Energy Lower Energy •• Sidewalk/ADASidewalk/ADAConsumption and CostConsumption and Cost •• More Responsive More Responsive •• MaintenanceMaintenance 9 CIP OUTREACH PLAN CIP Update and Outreach Presentation City Council one-on-one meetings February 16, 2016 May 2 –16, 2016 Sunshine Ordinance Budget Outreach City Manager’s Proposed 16/17 Budget Meeting Work-Study Session May 17, 2016 March 29, 2016 City Council Meeting Trial Budget & Tentative Budget/CIP Ordinance CIP Adoption June 7, 2016 April 19, 2016 Community Budget Hearings Final Budget/CIP Ordinance Adoption April 2016June 21, 2016 Preliminary Planning Commission Start of the New Fiscal Year Presentation July 1, 2016 April 11 or 25, 2016 10